| 項目 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 35億 | 40億 +16.2% | 47億 +17.0% | 50億 +5.4% | 51億 +3.0% | 63億 +23.8% | 75億 +17.7% | 84億 +12.6% | 99億 +17.4% |
| 営業利益 | 3億 | 3億 +2.4% | 4億 +5.6% | 3億 -10.8% | 4億 +9.9% | 4億 +13.3% | 5億 +23.9% | 4億 -10.1% | 8億 +68.7% |
| 純利益 | 2億 | 2億 +11.9% | 2億 -1.2% | 2億 -7.5% | 2億 +4.5% | 3億 +18.5% | 4億 +28.3% | 3億 -8.2% | 5億 +59.1% |
| EPS | 25.35 | 25.02 -1.3% | 24.47 -2.2% | 22.52 -8.0% | 23.41 +4.0% | 27.69 +18.3% | 35.46 +28.1% | 32.49 -8.4% | 51.2 +57.6% |
| 項目 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.2% | 61.4% | 65.0% | 69.7% | 72.2% | 73.4% | 75.0% | 67.9% | 71.8% |
| 負債対総資産比率 | 28.8% | 38.6% | 35.0% | 30.3% | 27.8% | 26.7% | 25.0% | 32.1% | 28.0% |
| DEレシオ | 0.40倍 | 0.63倍 | 0.54倍 | 0.44倍 | 0.38倍 | 0.36倍 | 0.33倍 | 0.47倍 | 0.39倍 |
| 総資産回転率 | 1.56倍 | 1.36倍 | 1.50倍 | 1.54倍 | 1.50倍 | 1.71倍 | 1.83倍 | 1.70倍 | 1.84倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。